2020 Report details for project: Birmingham 2022 Commonwealth Games

Project name Birmingham 2022 Commonwealth Games - there are 3 reports for this project: 2019, 2020, 2021
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Organisation DCMS (D5 ) - see all reports for this organisation
Report year 2020 (data is from September 2019)
Category Infrastructure - see all reports for this category
Description: Delivery of the Birmingham 2022 Commonwealth Games.
DCA (RAG) Amber/Red
DCA text: The IPA Delivery Confidence Assessment (DCA) rating at Q2 1920 (30th September 2019) was Amber/Red, which has not changed since last year's Q2 1819 Amber/Red, due primarily to the following factors; - The tight delivery timetable for delivery of the Games, within four and a half years compared with the usual seven.
Start date 2017-12-21
End date 2023-03-31
Schedule text The scheduled baseline project end date at Q2 1920 (30th September 2019) is 31/03/23, has not changed since last year's Q2 1819 date of 31/03/23, due primarily to the following factors; - The dates of the Games are agreed with the Commonwealth Games Federation, Birmingham City Council, and other Games partners.
Baseline £63.36m
Forecast £34.97m
Variance -0.45%
Variance text: The 19/20 in-year baseline / forecast variance at Q2 1920 (30th September 2019) of -45%, is due primarily to the following factors; - A change in the timing of the expected spend on the Alexander Stadium, with less spend expected in 19/20 than originally forecast. The overall cost of the stadium project remains in line with original expectations. Since the Q2 1920 (30th September 2019) 19/20 in-year baseline / forecast variance of -45%, the following primary project actions have impacted the original Q2 19/20 in-year variance; - The forecast was revised following a full review of the Alexander Stadium project which resulted a change to the timing of expected spend, with less spend expected in 19/20 than originally envisaged. - The overall cost of the Alexander Stadium project remains in line with original expectations.
Whole Life Cost £777.92m
WLCost text: The baseline Whole Life Cost at Q2 1920 (30th September 2019) is £777.92m, due primarily to the following factors; - The budget for the Games was announced in a written ministerial statement by Mims Davies on 25 June 2019: https://hansard.parliament.uk/commons/2019-06-25/debates/19062540000016/CommonwealthGames.
Notes1:
Notes2:
Sourcefile IPA_2020.csv

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